Narbutas Lietuva - Company finances
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EUR
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2018
From: 2018-01-01
To: 2018-12-31
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2019
From: 2019-01-01
To: 2019-12-31
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2020
From: 2020-01-01
To: 2020-12-31
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2021
From: 2021-01-01
To: 2021-12-31
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2022
From: 2022-01-01
To: 2022-12-31
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2023
From: 2023-01-01
To: 2023-12-31
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2024
From: 2024-01-01
To: 2024-12-31
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2025
From: 2025-01-01
To: 2025-12-31
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|---|---|---|---|---|---|---|---|---|
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Financial data
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| Sales revenue | 9,050,511 | 11,761,846 | 10,865,180 | 12,128,486 | 16,609,825 | 15,258,080 | 14,608,043 | 15,227,798 |
| Profit before tax | 573,101 | 444,327 | 592,031 | 865,680 | 1,375,171 | 1,355,493 | 782,953 | 1,304,598 |
| Net profit | 489,432 | 371,252 | 511,138 | 736,376 | 1,148,351 | 1,134,375 | 649,488 | 1,088,773 |
| Equity | 1,269,635 | 1,052,652 | 757,319 | 1,493,695 | 2,642,046 | 2,676,421 | 3,325,909 | 2,414,682 |
| Liabilities | 928,490 | 1,764,046 | 2,386,418 | 3,129,789 | 2,865,084 | 3,522,956 | 1,498,942 | 2,328,911 |
| Non-current assets | 118,222 | 97,189 | 131,192 | 96,823 | 306,445 | 558,417 | 542,889 | 384,424 |
| Current assets | 2,085,193 | 2,936,096 | 3,015,140 | 5,456,159 | 5,475,237 | 6,419,766 | 4,685,721 | 4,593,494 |
| Total assets | 2,203,415 | 3,033,285 | 3,146,332 | 5,552,982 | 5,781,682 | 6,978,183 | 5,228,610 | 4,977,918 |
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Taxes paid
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| STI taxes | - | - | - | - | - | 1,955,776 | 1,739,885 | 1,437,341 |
| Social insurance contributions | - | - | - | - | - | 465,816 | 517,546 | 436,643 |
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Financial indicators
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| Revenue change y/y | +46.9% | +30.0% | -7.6% | +11.6% | +36.9% | -8.1% | -4.3% | +4.2% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 22.2% | 12.2% | 16.2% | 13.3% | 19.9% | 16.3% | 12.4% | 21.9% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 38.5% | 35.3% | 67.5% | 49.3% | 43.5% | 42.4% | 19.5% | 45.1% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 5.4% | 3.2% | 4.7% | 6.1% | 6.9% | 7.4% | 4.4% | 7.1% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | 6.3% | 3.8% | 5.4% | 7.1% | 8.3% | 8.9% | 5.4% | 8.6% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | 0.7 | 1.7 | 3.2 | 2.1 | 1.1 | 1.3 | 0.5 | 1.0 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 176,595 | 213,206 | 194,600 | 223,224 | 299,276 | 281,255 | 264,798 | 286,866 |
Sales revenue
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Narbutas Lietuva - Social security debts
The company had no debts to Sodra
Narbutas Lietuva - VMI tax arrears
| From | To | Overdue, € |
|---|---|---|
| 2026-07-17 | 2026-07-26 | 204.89 |
VMI debt information has been collected since 2024-10-07. Debts for older periods will not be displayed.
Analysis of the company's financial position
This description was generated by artificial intelligence.
Report if inaccurate.
Narbutas Lietuva, UAB (company code 302527901) is a Private Limited Liability Company operating in retail sale of furniture, lighting equipment, tableware and other household goods. In 2025, the latest financial year, revenue amounted to €15.23M, up 4.2% year on year after €14.61M in 2024 and broadly in line with €15.26M in 2023. Net profit reached €1.09M in 2025, compared with €649.5K in 2024 and €1.13M in 2023, indicating a recovery in earnings after a weaker prior year. Profit margin was 7.1% in 2025, versus 4.4% in 2024 and 7.4% in 2023. The balance sheet remained moderate in size, with total assets of €4.98M, equity of €2.41M and liabilities of €2.33M at year-end 2025. The company reported an equity ratio of 48.5%, debt-to-equity of 0.96 and asset turnover of 3.06x. Productivity was strong, with revenue per employee of €287.3K and profit per employee of €20.5K.